Quarterly
Filed Doc ID: 989943 | Committee: Ramirez for 12
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Amendment provided was for occupations of four contacts. |
| Signer | Julia Ramirez |
| Submitter | Julia Ramirez |
Receipts (27 | $16,574.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Justin Joseph | $2,500.00 | 2025-05-02 | |
| Don Cangrejo Inc | $1,500.00 | 2025-06-16 | |
| Chile Toreado | $1,000.00 | 2025-05-30 | |
| Renato Hernandez | $1,000.00 | 2025-05-29 | |
| Angel Gaytan | $1,000.00 | 2025-05-27 | |
| Vasiliki Tsonis | $1,000.00 | 2025-05-23 | |
| Teamsters Volunteers In Politics | $1,000.00 | 2025-06-16 | |
| Carlos Andrade | $1,000.00 | 2025-04-08 | |
| Phil Degerrato | $1,000.00 | 2025-05-06 | |
| Oscar Mendoza | $500.00 | 2025-04-08 | |
| Craig Chico | $500.00 | 2025-05-01 | |
| Cuaco Restaurant | $500.00 | 2025-05-01 | |
| Michael Fox | $500.00 | 2025-05-20 | |
| Georges and Synowiecki Ltd | $500.00 | 2025-05-30 | |
| Daniel Gaichas | $500.00 | 2025-06-11 | |
| Cozen O'Conner Attorney Operating Account | $500.00 | 2025-06-16 | |
| Cozen O'Conner Attorney Operating Account | $500.00 | 2025-06-16 | |
| Adrienne Lange | $250.00 | 2025-04-30 | |
| SEIU HealthCare IL IN PAC | $250.00 | 2025-05-01 | |
| Deborah Diioro | $250.00 | 2025-04-11 | |
| Abraham Matthew | $250.00 | 2025-04-30 | |
| Alberto Mendoza | $200.00 | 2025-04-30 | |
| Cutberto Aguayo | $200.00 | 2025-06-10 | |
| Andy Chen | $150.00 | 2025-04-30 | |
| Andy Chen | $8.00 | 2025-04-27 | |
| Andy Chen | $8.00 | 2025-06-27 | |
| Andy Chen | $8.00 | 2025-05-27 |
Expenditures (14 | $11,451.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SPD Printing | $3,700.00 | 2025-05-19 | T-Shirts |
| Slezewski Carol | $1,500.00 | 2025-05-09 | Lease payment |
| Slezewski Carol | $1,500.00 | 2025-06-02 | Lease payment |
| 5Guaranteed | $1,432.56 | 2025-06-09 | Fund raising - food |
| ABC Parade Floats | $1,400.00 | 2025-05-30 | Transportation |
| Jesus Oviedo | $400.00 | 2025-06-11 | Contractual |
| Comed | $349.38 | 2025-04-30 | Utilities |
| Dulceria Alicia | $250.00 | 2025-04-29 | Food |
| Comed | $213.15 | 2025-04-30 | Utilities |
| William Drew Jr. | $210.40 | 2025-04-29 | Supplies |
| William Drew Jr. | $188.86 | 2025-05-09 | Supplies |
| Amazon | $167.93 | 2025-04-30 | Supplies |
| William Drew Jr. | $79.70 | 2025-05-14 | Supplies |
| William Drew Jr. | $59.77 | 2025-06-02 | Food |